# Santa Cruz City High School District PO27-00354

Location: Maintenance/Operations; Resource: 01-8150

**Recipient:** SOUTHERN ENERGY SERVICES INC

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00354

Santa Cruz City High School District issued purchase order PO27-00354 to Southern Energy Services Inc. for an open purchase order covering HVAC repairs, with an amount of $5,000. The order is associated with Maintenance/Operations, Resource 01-8150. No quantities, specific repair items, contact details, or contract dates are provided.

### Description

Location: Maintenance/Operations; Resource: 01-8150